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BW Implementation of Open Text Vendor Invoice Management

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Hi,

 

The project is for implementing Open Text Vendor Invoice Management to obtain reports in BW.

Since I am not able to find much details on this module from technical perspective, can someone please help me with related links/documents specifically from extraction point.

I have come across table /OPT/VIM_1HEAD and /OPT/VIM_1ITEM for Header and Line item data which contains the fields relevant for reporting. Are there any standard extractors available using these tables.

 

It will be highly appreciated if I can also get some Tcodes and functional process of VIM in ECC and how are the below tables populated in ECC.

  • /OPT/VIM_1HEAD
  • /OPT/VIM_1ITEM
  • /OPT/VT_KPI_SRC
  • /OPT/VT_KPI_SRCE

 

Looking forward for your help.

 

Regards,

Nikhil


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